| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1.20M | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $414,806 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $79,476 | Yes | 0 |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $13,624 | Yes | 0 |
| 20.RD6 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,018 | Yes | 0 |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $3,264 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| TGAEKG77EJE1 | Susan Mika | Auditee |
| 6308348500 | Don Shaw | Auditor |
| No contacts on file | ||